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EMPLOYEE REISIBIJRSEMENTS
<br />6331 TRAVEL &LODGING 104 349 64 1,000 1.000
<br />6335 TRAINING 6.950 5.958 8,039 aQOOO 10.500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 7,134 6,307 8,1A3 11,000 11,500
<br />INSURANCE _
<br />6361 6ENERALLIABILITY/PRDPERTYINS 33,342 32.318 21..3844 35,000 30,700
<br />TOTAL INSURANCE 33,342 31318 21,384 35,000 30,700
<br />UTILITIES
<br />S371 ELECTRIC UTIUTIES 6,386 6,704 7,480 $,500 8,500
<br />6372 WATER/IRRIGATION 1,315 3,749 2,552 3,500 3,500
<br />6373 GAS 3,654 4,460 4,549 5,000 5,000
<br />6374 REFUSOECVCLING 1,791 2,A62 2,406 2,300 2,400
<br />TOTAL UTIUT1ES 13,146 17.37S 16,969 19,300 19,400
<br />REPAIRS AND MAINTENANCE - LABOR
<br />0381 BUILDING & STRUCTURE REPAIR 3,956 10,105 3,719 10,00D 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,780 693 591 4,000 3,000
<br />6387 TIRE MOUNTING & BALANCING - 171 746 600 800
<br />6308 OTHER VEHICLE REPAIR . 8,804 6.807 13,744 20.000 20,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 14,540 17,776 18,800 34,600 33,800
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPM E NT 1,348 1,325 2,332 3,000 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP 5,185 6,132 1,750 6,200 3,500
<br />TOTAL REPAIRSA#4D MAINTENANCE • CONTRACTS 7,533 2,457 3,082 9,200 5,000
<br />RENTALS
<br />6415 OTHEREQUIPMENTRENTAL 9,825 3,429 9,945 S6,IXIO 60,0011
<br />6417 UNIFORM RENTAL 4,7R7 2,312 1,255 3,000 2,500
<br />TOTAL RENTALS 14,6i2 5,741 11,201 599000 52,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES •
<br />6451 MEMBERSHIP DUES 1,119 1,024 999 1,900 1,400
<br />TOTAL DUES, SUBSCRIPT1ONS, AND REGu1STRATION PEES 1,119 1,034 919 1,900 1,400
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS - 114 92 250 250
<br />TOTAL BOOKS AND PAMPHLETS - 114 92 250 250
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 4413,384 491,369 485,992 500,000 500,000
<br />6489 OTHER CONTRACTEDSERVICES 29,250 43,860 34,993 15,000 10.000
<br />TOTAL CONTRACTED SERVICES 432,694 535,229 510,981 515,000 5L0,000
<br />Total OTHER SERVICES&CHARGES 551,129 677,569 633,736 769,600 739,45C
<br />CAPITAL OUTLAY
<br />CAPITA L OU TLAY
<br />6540 HEAVY MACHINERY 178,973 254,117 - 225,2/0 179,250
<br />6550 MOTOR VEHICLES 35,171 - - 31,500
<br />6550 OTHER EQUIPMENT 74,284 5,100 - _ 15,000 -
<br />TOTAL CAPITAL OUTLAY 288,425 259,217 243,2.70 210,750
<br />Total CAPITAL OUTLAY 288,428 259,217 243,170 210,750
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />1,846,B43 2,047,604 1,702,747 2,250,249 2,309,237
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